|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOSGI
|
TS-46-003-002-003/010417
(CHANDRAVANCHA)
|
3646003000NRG24100820230352265
|
10/08/2023
|
Raghavender
|
3646003WL018610
|
Raghavender
|
50933901
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7323568660
|
|
Raghavender
|
()
|
|
2
|
KOSGI
|
TS-46-003-015-013/010024
(BIJJARAM)
|
3646003000NRG24100820230352124
|
10/08/2023
|
Shushilamma
|
3646003WL018591
|
Shushilamma
|
50933901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323568661
|
|
Shushilamma
|
()
|
|
3
|
KOSGI
|
TS-46-003-015-013/010067
(BIJJARAM)
|
3646003000NRG24100820230352066
|
10/08/2023
|
Amjilappa
|
3646003WL018582
|
Amjilappa
|
50933901
|
SBIN0000DOP
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
7323568659
|
|
Amjilappa
|
()
|
|
4
|
KOSGI
|
TS-46-003-015-013/010067
(BIJJARAM)
|
3646003000NRG24100820230352065
|
10/08/2023
|
Cittemma
|
3646003WL018582
|
Cittemma
|
50933901
|
SBIN0000DOP
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
7323568658
|
|
Cittemma
|
()
|
|
5
|
KOSGI
|
TS-46-003-015-013/010068
(BIJJARAM)
|
3646003000NRG24100820230352067
|
10/08/2023
|
Amjilappa
|
3646003WL018582
|
Amjilappa
|
50933901
|
SBIN0000DOP
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
7323568662
|
|
Amjilappa
|
()
|
|
6
|
KOSGI
|
TS-46-003-015-013/010068
(BIJJARAM)
|
3646003000NRG24100820230352068
|
10/08/2023
|
Tirupatamma
|
3646003WL018582
|
Tirupatamma
|
50933901
|
SBIN0000DOP
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
7323568663
|
|
Tirupatamma
|
()
|
|
7
|
KOSGI
|
TS-46-003-015-013/010214
(BIJJARAM)
|
3646003000NRG24100820230352069
|
10/08/2023
|
Buggappa
|
3646003WL018582
|
Buggappa
|
50933901
|
SBIN0000DOP
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
7323568664
|
|
Buggappa
|
()
|
|
8
|
KOSGI
|
TS-46-003-015-013/010214
(BIJJARAM)
|
3646003000NRG24100820230352070
|
10/08/2023
|
Laalamma
|
3646003WL018582
|
Laalamma
|
50933901
|
SBIN0000DOP
|
1446
|
1446
|
Processed
|
10/11/2023
|
|
7323568665
|
|
Laalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11468
|
11468
|
|
|
|
|
|
|
|